| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| alkesh(Son) MP-31-007-016-001/57-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL004490
| Credited |
22/05/2024
|
|
|
2
| रामती (Wife) MP-31-007-016-001/97-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL004490
| Credited |
22/05/2024
|
|
|
3
| पप्पू MP-31-007-016-001/97 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL004490
| Credited |
22/05/2024
|
|
|
4
| भैयालाल MP-31-007-016-001/63 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL004490
|
|
|
|
|
5
| samoti(Daughter-in-Law) MP-31-007-016-001/97 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL004490
| Credited |
22/05/2024
|
|
|
6
| झिंगू MP-31-007-016-001/63 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL004490
|
|
|
|
|
7
| Sandeep(Self) MP-31-007-016-001/62-B | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL004490
| Credited |
22/05/2024
|
|
|
8
| सोमति MP-31-007-016-001/40 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL004490
|
|
|
|
|
9
| Sheela Bhalavi(Wife) MP-31-007-016-001/57-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL004490
| Credited |
22/05/2024
|
|
|
10
| रहमन MP-31-007-016-001/85 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL004490
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |